Civic Intelligence

Community Services Programs Inc.

990 • Fiscal year 2019 • EIN 51-0139050

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
5 Givans AvenueWappingers Falls, NY 12590

(845) 297-2004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

3.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

4.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

7.1%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$131,338

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$825,941

Down $44,584 (-5.1%) from 2017

Net Assets

Down

-$1,841,122

Down $8,268 (-0.5%) from 2017

Liabilities

Down

$2,667,063

Down $36,316 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$579,909

Up $5,429 (+0.9%) from 2017

Expenses

Down

$538,522

Down $72,510 (-12%) from 2017

Net Income

Up

$41,387

Up $77,939 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,431,669Liabilities 2011: $3,080,386Net Assets 2011: -$1,648,7172011Assets 2012: $1,383,577Liabilities 2012: $3,173,615Net Assets 2012: -$1,790,0382012Assets 2013: $1,319,069Liabilities 2013: $3,181,196Net Assets 2013: -$1,862,1272013Assets 2014: $1,230,631Liabilities 2014: $3,097,007Net Assets 2014: -$1,866,3762014Assets 2015: $996,882Liabilities 2015: $2,754,846Net Assets 2015: -$1,757,9642015Assets 2016: $914,993Liabilities 2016: $2,711,295Net Assets 2016: -$1,796,3022016Assets 2017: $870,525Liabilities 2017: $2,703,379Net Assets 2017: -$1,832,8542017Assets 2019: $825,941Liabilities 2019: $2,667,063Net Assets 2019: -$1,841,1222019Assets 2020: $912,382Liabilities 2020: $2,665,676Net Assets 2020: -$1,753,2942020Assets 2021: $953,082Liabilities 2021: $2,486,453Net Assets 2021: -$1,533,3712021Assets 2022: $1,118,815Liabilities 2022: $2,126,901Net Assets 2022: -$1,008,0862022Assets 2023: $1,177,172Liabilities 2023: $1,940,327Net Assets 2023: -$763,1552023Assets 2024: $4,217,827Liabilities 2024: $3,691,942Net Assets 2024: $525,8852024Assets 2025: $3,164,080Liabilities 2025: $2,107,883Net Assets 2025: $1,056,1972025

Highlighted filing

2019

Assets$825,941
Liabilities$2,667,063
Net Assets-$1,841,122
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $950,158Expenses 2011: $773,056Net Income 2011: $177,1022011Expenses 2012: $716,1462012Expenses 2013: $941,4742013Revenue 2014: $571,933Expenses 2014: $576,182Net Income 2014: -$4,2492014Revenue 2015: $915,896Expenses 2015: $807,484Net Income 2015: $108,4122015Revenue 2016: $551,645Expenses 2016: $589,983Net Income 2016: -$38,3382016Revenue 2017: $574,480Expenses 2017: $611,032Net Income 2017: -$36,5522017Revenue 2019: $579,909Expenses 2019: $538,522Net Income 2019: $41,3872019Revenue 2020: $635,938Expenses 2020: $548,110Net Income 2020: $87,8282020Revenue 2021: $680,820Expenses 2021: $460,897Net Income 2021: $219,9232021Revenue 2022: $1,470,987Expenses 2022: $933,341Net Income 2022: $537,6462022Revenue 2023: $1,190,238Expenses 2023: $945,307Net Income 2023: $244,9312023Revenue 2024: $3,864,500Expenses 2024: $2,575,460Net Income 2024: $1,289,0402024Revenue 2025: $1,811,804Expenses 2025: $1,444,174Net Income 2025: $367,6302025

Highlighted filing

2019

Revenue$579,909
Expenses$538,522
Net Income$41,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$579,909
Mission and Program Overview

Mission

To provide adequate and affordable housing and other related facilities and services to the hudson valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,906$733,108▼ $38,798
Accounts Receivable$2,162$62,861▲ $60,699
Savings and Temporary Cash Investments$19,913$12,382▼ $7,531
Prepaid Expenses and Deferred Charges$6,822$5,387▼ $1,435
Cash and Non-Interest-Bearing Accounts$46$47▲ $1
Intangible Assets-$0-
Total Assets$811,978$825,941▲ $13,963
Other Assets Total$11,129$12,156▲ $1,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,950$1,951,592▼ $29,358
Other Liabilities$518,426$497,463▼ $20,963
Accounts Payable and Accrued Expenses$187,157$218,008▲ $30,851
Deferred Revenue$7,954--
Total Liabilities$2,694,487$2,667,063▼ $27,424
Net Assets / Fund Balance
Unrestricted Net Assets$-1,882,509$-1,841,122▲ $41,387
Total Net Assets Fund Balance$-1,882,509$-1,841,122▲ $41,387
Total Liabilities and Net Assets / Fund Balance$811,978$825,941▲ $13,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,064$1,922,477$2,325,541
Land$320,666-$320,666
Equipment$6,728$23,270$29,998
Other Land Buildings$2,650$10,002$12,652
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET O'LEARYC.e.o.FT$119,995$11,343$131,338

Board Members and Trustees

NameTitle
David Merte PeChairperson
Gregory D Supple EsqVice Chairperson
John LawrenceDirector
Paul PilonDirector
Joan EckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,305
Program Service Revenue
$488,712
Investment Income
$79
Other Revenue
$2,813
Change in Net Assets
$41,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,909
Total Revenue per Form 990
$579,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,117
Salaries, Compensation, and Employee Benefits$110,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$100,700$6,234-$106,934
Depreciation Depletion$53,757$2,155-$55,912
Fees for Services Other$38,343$17,453-$55,796
Payroll Taxes$34,388$5,184-$39,572
Occupancy$37,781--$37,781
Other Employee Benefits$32,474$4,895-$37,369
Other Salaries and Wages$29,080$4,384-$33,464
Fees for Services Legal$18,492$8,417-$26,909
All Other Expenses$18,719$302-$19,021
Insurance$13,883$2,826-$16,709
Travel$8,632$2,877-$11,509
Other Expenses$8,208$1,267-$9,475
Office Expenses$7,445$1,287-$8,732
Conferences and Meetings$1,642--$1,642
Advertising$1,574--$1,574
Total Functional Expenses$480,358$58,164$0$538,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,522
Total Expenses per Audited Statements$538,522
Total Expenses per Form 990$538,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)MORTGAGES;LISTTOTAL 940525No$1,496,157
Joan EckSENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)Lines-of-creditNo$455,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$336,961
Due to Related Party$148,346
TENANTS' SECURITY DEPOSITS$12,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board electronically.”

Form 990, Part VI, Section B, Line 12C

“Prior to any board action, conflicts of interest are so noted and recorded.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison with similar organizations on guidestar reports.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Service Programs Inc
EIN
51-0139050
Phone
8452972004
Address
5 GIVANS AVENUE, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
MARGARET T O'LEARY
Title
C.e.o.
Phone
8452972004
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merte Pe
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 11,631. Management and general expenses 5,294. Fundraising expenses 0. Total expenses 16,925. Payroll processing fees: program service expenses 1,935. Management and general expenses 881. Fundraising expenses 0. Total expenses 2,816. Professional fees: program service expenses 24,777. Management and general expenses 11,278. Fundraising expenses 0. Total expenses 36,055.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended july 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“Community services programs, inc. And hudson valley housing development fund company, inc. Are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for incomne taxes is reflected in the consolidated financial statements. The entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the entities are subject to tax examination by taxing authorities.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt034388
IRS990/PayrollTaxesGrp/TotalAmt039572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05387
IRS990/PrincipalOfficerNm0DAVID MERTE PE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0349228
IRS990/PYOtherRevenueAmt04796
IRS990/PYProgramServiceRevenueAmt0437932
IRS990/PYRevenuesLessExpensesAmt0-49655
IRS990/PYSalariesCompEmpBnftPaidAmt0236133
IRS990/PYTotalExpensesAmt0585721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0677751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677751
IRS990ScheduleA/TotalSupportAmt0699234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02325541
IRS990ScheduleD/EquipmentGrp/BookValueAmt06728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES PROGRAMS, INC. AND HUDSON VALLEY HOUSING DEVELOPMENT FUND COMPANY, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOMNE TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE ENTITIES PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ENTITIES ARE SUBJECT TO TAX EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733108
IRS990ScheduleD/TotalExpensesPerForm990Amt0538522
IRS990ScheduleD/TotalLiabilityAmt0497463
IRS990ScheduleD/TotalRevenuePerForm990Amt0579909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538522
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOAN ECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SENIOR VP OF ULSTER SAVINGS BANK IS ORGANIZATION'S TREASURER (JOAN ECK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0455435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11496157
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINES-OF-CREDIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MORTGAGES;LISTTOTAL 940525
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY BOARD ACTION, CONFLICTS OF INTEREST ARE SO NOTED AND RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON WITH SIMILAR ORGANIZATIONS ON GUIDESTAR REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 11,631. MANAGEMENT AND GENERAL EXPENSES 5,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,925. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,816. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,777. MANAGEMENT AND GENERAL EXPENSES 11,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JULY 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4HUDSON VALLEY HDFC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030407632
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1203519310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2550832444
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3264536325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4462546346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,941
Liabilities
$2,667,063
Net assets
-$1,841,122
Revenue
$579,909
Expenses
$538,522
Net income
$41,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$2.11$1.06$1.81$1.44$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.22$3.69$0.53$3.86$2.58$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.94$0.76$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$2.13$1.01$1.47$0.93$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.95$2.49$1.53$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.91$2.67$1.75$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$2.67$1.84$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.70$1.83$0.57$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$2.71$1.80$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$2.75$1.76$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$3.10$1.87$0.57$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$3.18$1.86$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.17$1.79$0.72
2011Summary only. Only limited summary data is available for this year.$1.43$3.08$1.65$0.95$0.77$0.18